Intangible Assets
80,901 GBP2024-03-31
104,016 GBP2023-03-31
Property, Plant & Equipment
53,370 GBP2024-03-31
62,789 GBP2023-03-31
Fixed Assets
134,271 GBP2024-03-31
166,805 GBP2023-03-31
Total Inventories
36,382 GBP2024-03-31
32,429 GBP2023-03-31
Debtors
151,803 GBP2024-03-31
108,411 GBP2023-03-31
Cash at bank and in hand
358,287 GBP2024-03-31
319,812 GBP2023-03-31
Current Assets
546,472 GBP2024-03-31
460,652 GBP2023-03-31
Creditors
Current
193,285 GBP2024-03-31
140,044 GBP2023-03-31
Net Current Assets/Liabilities
353,187 GBP2024-03-31
320,608 GBP2023-03-31
Total Assets Less Current Liabilities
487,458 GBP2024-03-31
487,413 GBP2023-03-31
Net Assets/Liabilities
470,417 GBP2024-03-31
472,169 GBP2023-03-31
Equity
Called up share capital
266 GBP2024-03-31
266 GBP2023-03-31
Share premium
301,789 GBP2024-03-31
301,789 GBP2023-03-31
Retained earnings (accumulated losses)
168,362 GBP2024-03-31
170,114 GBP2023-03-31
Equity
470,417 GBP2024-03-31
472,169 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
231,149 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,248 GBP2024-03-31
127,133 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,115 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
80,901 GBP2024-03-31
104,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,109 GBP2024-03-31
28,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
53,370 GBP2024-03-31
62,789 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,013 GBP2024-03-31
92,684 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,790 GBP2024-03-31
15,727 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
151,803 GBP2024-03-31
108,411 GBP2023-03-31
Trade Creditors/Trade Payables
Current
166,520 GBP2024-03-31
127,105 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,353 GBP2024-03-31
8,290 GBP2023-03-31
Other Creditors
Current
8,412 GBP2024-03-31
4,649 GBP2023-03-31